26205925-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205925
- Contract number
- 26205925
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205925) issued by El Paso Community College (J0710), a political subdivision of Texas, to The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated November 12, 2025, with an internal tracking number of 182549883. The change notice reflects Revision 1, processed on May 6, 2026, and involves a modification to the shipping delivery date.
The purchase order is for one unit of commodity code 97514 under Term Contract 975-C1, with a unit price of $76.64 and an extended amount totaling $76.64. The change notice specifies that the delivery date has been modified to Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST). As a state entity, El Paso Community College is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order Change Notice PO No. 26205925
Order Date: 11/12/2025
Internal Tracking No.: 182549883
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
El Paso Community College - J0710
PO BOX 20500
EL PASO TX 79925
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:51 am-Shipping delivery date has changed from: to: Fri Nov 14 2025 00:00:00
GMT-0800 (PST)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
El Paso Community College - J0710
(915) 831-6007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .